Tax Account 1420-07-411-015

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Owners

ENGLEKIRK FAMILY TRUST 2013
3448 TOURMALINE DR
CARSON CITY, NV 89705

ENGLEKIRK, N E & B M TTEE

ENGLEKIRK, NATHANIEL E TTEE

ENGLEKIRK, BETSY M TTEE

Account Summary

Account ID	1420-07-411-015
Account Type	Real Estate
Location	3448 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-015

Account Type

Real Estate

Location

3448 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.48
Total	$619.48
Paid	$619.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.48

Total

$619.48

Paid

$619.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.11	$0.00	$155.11	$155.11	$0.00
2	10/07/2024	10/17/2024	Paid	$154.79	$0.00	$154.79	$154.79	$0.00
3	01/06/2025	01/16/2025	Paid	$154.79	$0.00	$154.79	$154.79	$0.00
4	03/03/2025	03/13/2025	Paid	$154.79	$0.00	$154.79	$154.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.46	$0.00	$601.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$583.95	$0.00	$583.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$540.70	$0.00	$540.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$522.93	$86.94	$609.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$504.75	$5.05	$509.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$481.64	$147.58	$629.22	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$685.98	$262.67	$948.65	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$674.28	$338.21	$1,012.49	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$449.63	$72.94	$522.57	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$443.72	$435.91	$879.63	$0.00	$0.00	2.8699	335
2013/2014 REAL ESTATE TAXES	$430.80	$166.45	$597.25	$0.00	$0.00	2.8699	335
2012/2013 REAL ESTATE TAXES	$445.06	$64.37	$509.43	$0.00	$0.00	2.8136	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S45	Carson Valley Basin	223.75	223.75	.00	.00
2016-2017	S45	Carson Valley Basin	223.75	223.75	.00	.00
2015-2016	S05	Redevelopment	356.07	356.07	.00	.00
2014-2015	S05	Redevelopment	357.84	357.84	.00	.00
2013-2014	S05	Redevelopment	345.60	345.60	.00	.00
2012-2013	S05	Redevelopment	356.24	356.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ENGLEKIRK, BETSY CHECK 1014	$-464.37	$0.00
08/19/2024	PAYMENT	ENGLEKIRK, N & B CHECK 1010	$-155.11	$464.37
07/15/2024	BILL	ENGLEKIRK FAMILY TRUST 2013	$619.48	$619.48
08/28/2023	PAYMENT	ENGLEKI, NATHANIEL E & BETSY CHECK 1095	$-601.46	$0.00
07/14/2023	BILL	ENGLEKIRK FAMILY TRUST 2013	$601.46	$601.46
08/19/2022	PAYMENT	ENGLEKIRK, NATHANIEL E & BETSY CHECK 1084	$-583.95	$0.00
07/19/2022	BILL	ENGLEKIRK, N E & B M TTEE	$583.95	$583.95
03/08/2022	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-135.17	$0.00
01/06/2022	PAYMENT	ENGLEKIRK, NATHANIEL & BETSY CHECK	$-135.17	$135.17
10/04/2021	PAYMENT	ENGLEKIRK, N E & B M CHECK	$-135.17	$270.34
08/17/2021	PAYMENT	ENGLEKIRK, N E & B M TTEE CHECK	$-135.19	$405.51
07/14/2021	BILL	ENGLEKIRK, N E & B M TTEE	$540.70	$540.70
05/18/2021	PAYMENT	MARGARET ORCI CREDIT: D	$-609.87	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$609.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.61	$601.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.53	$564.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.07	$541.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.23	$528.16
07/13/2020	BILL	ANDERSON, MARGARET	$522.93	$522.93
09/27/2019	PAYMENT	MARGARET ORCI CHECK	$-1,483.28	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$1,483.28
09/03/2019	INTEREST	Monthly Interest	$5.31	$1,478.23
08/12/2019	PAYMENT	ORCI, MARGARET CHECK	$-1,616.88	$1,472.92
08/01/2019	INTEREST	Monthly Interest	$15.35	$3,089.80
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$504.75	$3,074.45
07/01/2019	INTEREST	Monthly Interest	$15.35	$2,569.70
06/04/2019	INTEREST	Monthly Interest	$59.50	$2,554.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,494.85
05/02/2019	INTEREST	Monthly Interest	$11.34	$2,486.50
04/09/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$2,475.16
03/29/2019	INTEREST	Monthly Interest	$11.34	$2,468.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.71	$2,457.02
02/28/2019	INTEREST	Monthly Interest	$11.34	$2,423.31
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$2,411.97
02/12/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$2,411.97
02/01/2019	INTEREST	Monthly Interest	$11.34	$2,411.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.67	$2,400.63
01/02/2019	INTEREST	Monthly Interest	$11.34	$2,378.96
11/30/2018	INTEREST	Monthly Interest	$11.34	$2,367.62
11/19/2018	INTEREST	Monthly Interest	$11.34	$2,356.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.04	$2,344.94
10/02/2018	INTEREST	Monthly Interest	$11.34	$2,332.90
09/05/2018	INTEREST	Monthly Interest	$11.34	$2,321.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.82	$2,310.22
08/01/2018	INTEREST	Monthly Interest	$11.34	$2,305.40
07/12/2018	BILL	ANDERSON, MARGARET	$481.64	$2,294.06
07/02/2018	INTEREST	Monthly Interest	$11.34	$1,812.42
06/04/2018	INTEREST	Monthly Interest	$74.22	$1,801.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,726.86
05/01/2018	INTEREST	Monthly Interest	$5.62	$1,717.07
04/06/2018	INTEREST	Monthly Interest	$5.62	$1,711.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.02	$1,705.83
03/01/2018	INTEREST	Monthly Interest	$5.62	$1,657.81
02/01/2018	INTEREST	Monthly Interest	$5.62	$1,652.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.87	$1,646.57
01/03/2018	INTEREST	Monthly Interest	$5.62	$1,615.70
12/04/2017	INTEREST	Monthly Interest	$5.62	$1,610.08
10/31/2017	INTEREST	Monthly Interest	$5.62	$1,604.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.15	$1,598.84
10/02/2017	INTEREST	Monthly Interest	$5.62	$1,581.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.86	$1,576.07
09/01/2017	INTEREST	Monthly Interest	$5.62	$1,569.21
08/01/2017	INTEREST	Monthly Interest	$5.62	$1,563.59
07/17/2017	INTEREST	Monthly Interest	$5.62	$1,557.97
07/14/2017	BILL	ANDERSON, MARGARET	$685.98	$1,552.35
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$866.37
06/05/2017	INTEREST	Monthly Interest	$67.43	$852.37
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$784.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.20	$775.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.34	$728.23
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.86	$697.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.75	$681.03
07/12/2016	BILL	ANDERSON, MARGARET	$674.28	$674.28
06/06/2016	PAYMENT	MARGARET ORCI CHECK	$-631.73	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$631.73
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$626.23
05/02/2016	INTEREST	Monthly Interest	$0.18	$612.23
04/05/2016	INTEREST	Monthly Interest	$0.18	$612.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.47	$611.87
03/03/2016	INTEREST	Monthly Interest	$0.18	$580.40
02/03/2016	PAYMENT	MARGARET ORCI CHECK	$-609.11	$580.22
02/01/2016	INTEREST	Monthly Interest	$2.42	$1,189.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.23	$1,186.91
01/05/2016	INTEREST	Monthly Interest	$2.42	$1,166.68
12/16/2015	ADJUSTMENT	posted to wrong parcel cor err	$312.50	$1,164.26
12/10/2015	VOID	MARGARET ORCI CHECK	$-312.50	$851.76
12/10/2015	PAYMENT	MARGARET ORCI CHECK	$-334.24	$1,164.26
12/01/2015	INTEREST	Monthly Interest	$4.35	$1,498.50
11/03/2015	INTEREST	Monthly Interest	$4.35	$1,494.15
10/28/2015	PAYMENT	KENNETH ANDERSON CHECK	$-600.00	$1,489.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$2,089.80
10/02/2015	AMENDMENT	cert mailing costs added lmt	$26.92	$2,078.56
10/01/2015	INTEREST	Monthly Interest	$8.22	$2,051.64
09/01/2015	INTEREST	Monthly Interest	$8.22	$2,043.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$2,035.20
08/20/2015	AMENDMENT	title search fee added lmt	$250.00	$2,030.70
08/04/2015	INTEREST	Monthly Interest	$8.22	$1,780.70
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$449.63	$1,772.48
07/02/2015	INTEREST	Monthly Interest	$8.22	$1,322.85
06/01/2015	INTEREST	Monthly Interest	$48.89	$1,314.63
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$1,265.74
04/14/2015	INTEREST	Monthly Interest	$4.52	$1,259.26
04/01/2015	INTEREST	Monthly Interest	$4.52	$1,254.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.06	$1,250.22
03/02/2015	INTEREST	Monthly Interest	$4.52	$1,219.16
02/02/2015	INTEREST	Monthly Interest	$4.52	$1,214.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.97	$1,210.12
01/02/2015	INTEREST	Monthly Interest	$4.52	$1,190.15
12/02/2014	INTEREST	Monthly Interest	$4.52	$1,185.63
11/03/2014	INTEREST	Monthly Interest	$4.52	$1,181.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.09	$1,176.59
10/01/2014	INTEREST	Monthly Interest	$4.52	$1,165.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$1,160.98
09/03/2014	INTEREST	Monthly Interest	$4.52	$1,156.54
08/01/2014	INTEREST	Monthly Interest	$4.52	$1,152.02
07/17/2014	BILL	ANDERSON, MARGARET	$443.72	$1,147.50
07/01/2014	INTEREST	Monthly Interest	$4.52	$703.78
06/03/2014	INTEREST	Monthly Interest	$44.01	$699.26
05/01/2014	INTEREST	Monthly Interest	$0.93	$655.25
04/01/2014	INTEREST	Monthly Interest	$0.93	$654.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.16	$653.39
03/03/2014	INTEREST	Monthly Interest	$0.93	$623.23
02/03/2014	INTEREST	Monthly Interest	$0.93	$622.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.39	$621.37
01/06/2014	INTEREST	Monthly Interest	$0.93	$601.98
12/02/2013	INTEREST	Monthly Interest	$0.93	$601.05
11/01/2013	INTEREST	Monthly Interest	$0.93	$600.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.77	$599.19
10/01/2013	INTEREST	Monthly Interest	$0.93	$588.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$587.49
09/03/2013	INTEREST	Monthly Interest	$0.93	$583.18
08/01/2013	INTEREST	Monthly Interest	$0.93	$582.25
07/16/2013	BILL	ANDERSON, MARGARET	$430.80	$581.32
07/01/2013	INTEREST	Monthly Interest	$0.93	$150.52
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$149.59
06/03/2013	INTEREST	Monthly Interest	$11.13	$135.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$124.46
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.45	$115.71
01/11/2013	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-111.26	$111.26
08/22/2012	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-222.54	$222.52
07/13/2012	BILL	ANDERSON, VERL & MARGARET	$445.06	$445.06
06/27/2012	PAYMENT	KENNY ANDERSON CHECK	$-294.28	$0.00
06/27/2012	AMENDMENT	waive pen medical - tll	$-20.60	$294.28
06/27/2012	ADJUSTMENT	disputed cc - tll	$314.88	$314.88
04/16/2012	VOID	ANDERSON, VERL & MARGARET CHECK	$-314.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.71	$314.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.89	$300.17
10/07/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-147.14	$294.28
08/11/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-147.15	$441.42
07/15/2011	BILL	ANDERSON, VERL & MARGARET	$588.57	$588.57
03/09/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-142.85	$0.00
01/07/2011	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-142.85	$142.85
10/07/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-142.85	$285.70
08/10/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-142.88	$428.55
07/14/2010	BILL	ANDERSON, VERL & MARGARET	$571.43	$571.43
03/03/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-138.69	$0.00
01/08/2010	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-138.69	$138.69
10/12/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-138.69	$277.38
08/05/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-138.73	$416.07
07/13/2009	BILL	ANDERSON, VERL & MARGARET	$554.80	$554.80
03/04/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-134.65	$0.00
01/07/2009	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-134.65	$134.65
10/08/2008	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-134.65	$269.30
08/20/2008	PAYMENT	ANDERSON, VERL & MARGARET CHECK	$-134.68	$403.95
07/18/2008	BILL	ANDERSON, VERL & MARGARET	$538.63	$538.63
03/05/2008	PAYMENT	ANDERSON, VERL & MAR	$-126.26	$0.00
01/09/2008	PAYMENT	ANDERSON, VERL & MAR	$-126.25	$126.26
10/04/2007	PAYMENT	ANDERSON, VERL & MAR	$-126.25	$252.51
08/22/2007	PAYMENT	ANDERSON, VERL & MAR	$-126.25	$378.76
07/01/2007	BILL	ANDERSON, VERL & MARGARET TTEE	$505.01	$505.01
03/07/2007	PAYMENT	ANDERSON, VERL & MAR	$-122.58	$0.00
01/02/2007	PAYMENT	ANDERSON, VERL & MAR	$-122.58	$122.58
10/04/2006	PAYMENT	ANDERSON, VERL & MAR	$-122.58	$245.16
08/18/2006	PAYMENT	ANDERSON, VERL & MAR	$-122.58	$367.74
07/01/2006	BILL	ANDERSON, VERL & MARGARET TTEE	$490.32	$490.32
03/06/2006	PAYMENT	ANDERSON, VERL & MAR	$-119.01	$0.00
01/09/2006	PAYMENT	ANDERSON, VERL & MAR	$-119.01	$119.01
10/06/2005	PAYMENT	ANDERSON, VERL & MAR	$-119.01	$238.02
08/03/2005	PAYMENT	ANDERSON, VERL & MAR	$-119.01	$357.03
07/01/2005	BILL	ANDERSON, VERL & MARGARET TTEE	$476.04	$476.04
03/09/2005	PAYMENT	ANDERSON, VERL & MAR	$-115.57	$0.00
01/06/2005	PAYMENT	ANDERSON, VERL & MAR	$-115.54	$115.57
10/06/2004	PAYMENT	ANDERSON, VERL & MAR	$-115.54	$231.11
08/12/2004	PAYMENT	ANDERSON, VERL & MAR	$-115.54	$346.65
07/01/2004	BILL	ANDERSON, VERL & MARGARET TTEE	$462.19	$462.19
03/04/2004	PAYMENT	ANDERSON, VERL & MAR	$-114.96	$0.00
01/07/2004	PAYMENT	ANDERSON, VERL & MAR	$-114.96	$114.96
10/08/2003	PAYMENT	ANDERSON, VERL & MAR	$-114.96	$229.92
08/14/2003	PAYMENT	ANDERSON, VERL & MAR	$-114.96	$344.88
07/01/2003	BILL	ANDERSON, VERL & MARGARET TTEE	$459.84	$459.84
03/05/2003	PAYMENT	ANDERSON, VERL & MAR	$-116.80	$0.00
01/07/2003	PAYMENT	ANDERSON, VERL & MAR	$-116.78	$116.80
10/07/2002	PAYMENT	ANDERSON, VERL & MAR	$-116.78	$233.58
08/22/2002	PAYMENT	ANDERSON, VERL & MAR	$-116.78	$350.36
07/01/2002	BILL	ANDERSON, VERL & MARGARET TTEE	$467.14	$467.14
03/07/2002	PAYMENT	VERL ANDERSON	$-117.40	$0.00
01/10/2002	PAYMENT	MARGARET ANDERSON	$-117.39	$117.40
10/03/2001	PAYMENT	ANDERSON, DENNIS	$-117.39	$234.79
08/30/2001	PAYMENT	MARGARET ANDERSON	$-117.39	$352.18
07/01/2001	BILL	ANDERSON, DENNIS	$469.57	$469.57
03/05/2001	PAYMENT	MARGARET ANDERSON	$-100.00	$0.00
01/04/2001	PAYMENT	MARGARET ANDERSON	$-100.00	$100.00
10/04/2000	PAYMENT	MARGARET ANDERSON	$-100.00	$200.00
08/25/2000	PAYMENT	ANDERSON, DENNIS	$-100.00	$300.00
07/01/2000	BILL	ANDERSON, DENNIS	$400.00	$400.00
03/06/2000	PAYMENT	ANDERSON, VERL & MAR	$-103.15	$0.00
01/05/2000	PAYMENT	ANDERSON, VERL & MAR	$-103.13	$103.15
11/02/1999	PAYMENT	ANDERSON, VERL & MAR	$-210.39	$206.28
10/29/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$416.67
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.13	$416.67
07/01/1999	BILL	ANDERSON, VERL & MARGARET TRUS	$412.54	$412.54
03/02/1999	PAYMENT	ANDERSON, VERL & MAR	$-102.58	$0.00
01/05/1999	PAYMENT	ANDERSON, VERL & MAR	$-102.55	$102.58
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$205.13
10/07/1998	PAYMENT	ANDERSON, VERL & MAR	$-102.55	$205.13
08/12/1998	PAYMENT	ANDERSON, VERL & MAR	$-102.55	$307.68
07/01/1998	BILL	ANDERSON, VERL & MARGARET TRUS	$410.23	$410.23
03/05/1998	PAYMENT	ANDERSON, VERL & MAR	$-102.71	$0.00
01/09/1998	PAYMENT	ANDERSON, VERL & MAR	$-102.70	$102.71
10/07/1997	PAYMENT	ANDERSON, VERL & MAR	$-102.70	$205.41
08/13/1997	PAYMENT	ANDERSON, VERL & MAR	$-102.70	$308.11
07/01/1997	BILL	ANDERSON, VERL & MARGARET TRUS	$410.81	$410.81
03/04/1997	PAYMENT	ANDERSON, VERL & MAR	$-121.28	$0.00
01/10/1997	PAYMENT	ANDERSON, VERL & MAR	$-121.27	$121.28
12/20/1996	PAYMENT	VERL ANDERSON	$-126.12	$242.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$368.67
08/20/1996	PAYMENT	ANDERSON, VERL & MAR	$-121.27	$363.82
07/01/1996	BILL	ANDERSON, VERL & MARGARET TRUS	$485.09	$485.09
03/06/1996	PAYMENT		$-123.90	$0.00
01/08/1996	PAYMENT		$-123.87	$123.90
10/09/1995	PAYMENT		$-123.87	$247.77
08/24/1995	PAYMENT		$-123.87	$371.64
07/01/1995	BILL	ANDERSON, VERL & MARGARET TRUS	$495.51	$495.51
03/10/1995	PAYMENT		$-69.03	$0.00
01/04/1995	PAYMENT		$-69.01	$69.03
10/10/1994	PAYMENT		$-69.01	$138.04
08/09/1994	PAYMENT		$-69.01	$207.05
07/01/1994	BILL	ANDERSON, VERL & MARGARET TRUS	$276.06	$276.06
03/07/1994	PAYMENT		$-64.03	$0.00
01/06/1994	PAYMENT		$-64.01	$64.03
10/07/1993	PAYMENT		$-64.01	$128.04
08/04/1993	PAYMENT		$-64.01	$192.05
07/01/1993	BILL	ANDERSON, VERL & MARGARET L	$256.06	$256.06
03/03/1993	PAYMENT		$-63.85	$0.00
01/06/1993	PAYMENT		$-63.83	$63.85
10/08/1992	PAYMENT		$-63.83	$127.68
08/06/1992	PAYMENT		$-63.83	$191.51
07/01/1992	BILL	ANDERSON, VERL & MARGARET L	$255.34	$255.34
03/11/1992	PAYMENT		$-59.68	$0.00
01/03/1992	PAYMENT		$-59.67	$59.68
10/03/1991	PAYMENT		$-59.67	$119.35
08/22/1991	PAYMENT		$-59.67	$179.02
07/01/1991	BILL	ANDERSON, VERL & MARGARET L	$238.69	$238.69
03/06/1991	PAYMENT		$-58.61	$0.00
01/08/1991	PAYMENT		$-58.59	$58.61
10/01/1990	PAYMENT		$-58.59	$117.20
08/02/1990	PAYMENT		$-58.59	$175.79
07/01/1990	BILL	ANDERSON, VERL & MARGARET L	$234.38	$234.38
03/06/1990	PAYMENT		$-55.63	$0.00
01/05/1990	PAYMENT		$-55.61	$55.63
10/04/1989	PAYMENT		$-55.61	$111.24
08/23/1989	PAYMENT		$-55.61	$166.85
07/01/1989	BILL	ANDERSON, VERL & MARGARET L	$222.46	$222.46
02/24/1989	PAYMENT		$-54.66	$0.00
01/06/1989	PAYMENT		$-54.63	$54.66
10/05/1988	PAYMENT		$-54.63	$109.29
08/10/1988	PAYMENT		$-54.63	$163.92
07/01/1988	BILL	ANDERSON, VERL & MARGARET L	$218.55	$218.55
03/03/1988	PAYMENT		$-56.08	$0.00
01/04/1988	PAYMENT		$-56.08	$56.08
10/05/1987	PAYMENT		$-56.08	$112.16
08/11/1987	PAYMENT		$-56.08	$168.24
07/01/1987	BILL	ANDERSON, VERL & MARGARET L	$224.32	$224.32
02/26/1987	PAYMENT		$-48.17	$0.00
12/30/1986	PAYMENT		$-48.16	$48.17
10/07/1986	PAYMENT		$-48.16	$96.33
07/17/1986	PAYMENT		$-48.16	$144.49
07/01/1986	BILL	ANDERSON,VERL & MARGARET L	$192.65	$192.65